259073 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366469
ONE CIVIC SQUARE JNA MECHANICAL CHECK AMOUNT: $*******217.50*
CARMEL, INDIANA 46032 421 WEST MAIN ST CHECK NUMBER: 259073
GREENWOOD IN 46142 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 1398 217.50 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JNA MECHANICAL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
421 WEST MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GREENWOOD, IN 46142 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$217.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1398 43-501.00 $217.50 1 hereby certify that the attached invoice(s),or 5/12/16 1398 call out for water leak in 1st floor hallway $217.50
1110 101 1110 101 outside restroom
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 24, 2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
JNA Mechanical 0
421 West Main Street
Greenwood, IN 46142 0 0
(317)640-8104 A
jnamechanical@gmall.com
hftp://jnamechanical.com 0 0
0
INVOICE
BILL TO INVOICE# 1398
Carmel Police DATE 05/12/2016
3 Civic Square DUE DATE 06/11/2016
Carmel, IN 46032 TERMS Net 30
United States
JOB LOCATION
1st Floor Bathroom Hallway
ACTIVITY . RATE AMOUNT
Service 177.50 -T-µ--i--177.50
Troubleshoot water coming into first floor hallway outside restroom.
Inspected pipes above ceiling, and opened up wall underneath women's
restroom sink to inspect drains and supply lines. Found no signs of
leakage.
Recommend waiting to see if problem returns.
Labor:2.5 Hrs Qa $71/Hr
Trip Fee 40.00 40.00
Trip Fee.
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We appreciate your business! BALANCE DUE $217.50